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1,141,201 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)BANKA CREDINS

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1210171272023
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,141,201
Amount1,141,201 lekë
Invoice descriptionPAGA JANAR SIPAS LISTEPAGESES / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127